SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY (MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
1
|
PB-02-004-013-001/198
|
Sher Singh
|
0
|
01/05/2024
|
7
|
7
|
47
|
161
|
1127
|
2
|
PB-02-004-013-001/198
|
Sher Singh
|
0
|
08/05/2024
|
7
|
7
|
40
|
161
|
1127
|
3
|
PB-02-004-013-001/198
|
Sandeep Kaur
|
0
|
01/05/2024
|
7
|
7
|
47
|
161
|
1127
|
4
|
PB-02-004-013-001/198
|
Sandeep Kaur
|
0
|
08/05/2024
|
7
|
7
|
40
|
161
|
1127
|
5
|
PB-02-004-013-001/195
|
Jang Singh
|
0
|
01/05/2024
|
7
|
7
|
47
|
161
|
1127
|
6
|
PB-02-004-013-001/195
|
Rupinder Kaur
|
0
|
01/05/2024
|
7
|
7
|
47
|
161
|
1127
|
7
|
PB-02-004-013-001/194
|
Jaspreet Kaur
|
0
|
01/05/2024
|
7
|
7
|
47
|
161
|
1127
|
8
|
PB-02-004-013-001/194
|
Jaspreet Kaur
|
0
|
08/05/2024
|
7
|
7
|
40
|
161
|
1127
|
9
|
PB-02-004-013-001/193
|
Kulwinder Kaur
|
0
|
01/05/2024
|
7
|
7
|
47
|
161
|
1127
|
10
|
PB-02-004-013-001/193
|
Kulwinder Kaur
|
0
|
08/05/2024
|
7
|
7
|
40
|
161
|
1127
|
11
|
PB-02-004-013-001/11
|
Harjeetkaur
|
1610
|
08/05/2024
|
7
|
7
|
40
|
161
|
1127
|
|